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speed.bdcloud.fr /
langs /
it_IT /
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Date
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accountancy.lang
24.83
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admin.lang
149.01
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agenda.lang
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assets.lang
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banks.lang
8.15
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
15.63
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contracts.lang
4.98
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cron.lang
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deliveries.lang
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dict.lang
8.29
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
9.92
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externalsite.lang
286
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ftp.lang
938
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google.lang
350
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help.lang
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holiday.lang
6.13
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hrm.lang
550
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
1.57
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link.lang
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loan.lang
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mailmanspip.lang
1.55
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mails.lang
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main.lang
32.52
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
1.96
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opensurvey.lang
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orders.lang
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other.lang
15.78
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paybox.lang
2
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paypal.lang
2.16
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printing.lang
2.45
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
3.87
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receptions.lang
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resource.lang
1.4
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
4.66
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supplier_proposal.lang
2.93
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suppliers.lang
2.2
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ticket.lang
15.1
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trips.lang
6.85
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users.lang
5.71
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website.lang
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withdrawals.lang
8.17
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workflow.lang
2.87
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zapier.lang
1000
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2020-09-02 15:35
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# Dolibarr language file - Source file is en_US - vendors Suppliers=Fornitori SuppliersInvoice=Fattura fornitore ShowSupplierInvoice=Vedi fattura fornitore NewSupplier=Nuovo fornitore History=Storico ListOfSuppliers=Elenco fornitori ShowSupplier=Vedi fornitore OrderDate=Data ordine BuyingPriceMin=Miglior prezzo di acquisto BuyingPriceMinShort=Miglior prezzo di acquisto TotalBuyingPriceMinShort=Prezzi di acquisto dei sottoprodotti TotalSellingPriceMinShort=Totale dei prezzi di vendita dei sotto-prodotti SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo AddSupplierPrice=Aggiungi prezzo di acquisto ChangeSupplierPrice=Cambia prezzo di acquisto SupplierPrices=Prezzi fornitore ReferenceSupplierIsAlreadyAssociatedWithAProduct=Questo referenza del fornitore è già associata ad un prodotto: %s NoRecordedSuppliers=Nessun fornitore registrato SupplierPayment=Pagamento fornitore SuppliersArea=Area fornitore RefSupplierShort=Rif. fornitore Availability=Disponibilità ExportDataset_fournisseur_1=Fatture fornitore e dettagli ExportDataset_fournisseur_2=Fatture fornitore e pagamenti ExportDataset_fournisseur_3=Ordini di acquisto e dettagli ApproveThisOrder=Approva l'ordine ConfirmApproveThisOrder=Intendi veramente approvare l'ordine <b>%s</b>? DenyingThisOrder=Nega questo ordine ConfirmDenyingThisOrder=Intendi veramente negare l'ordine <b>%s</b>? ConfirmCancelThisOrder=Intendi veramente eliminare l'ordine <b>%s</b>? AddSupplierOrder=Crea ordine d'acquisto AddSupplierInvoice=Crea fattura fornitore ListOfSupplierProductForSupplier=Elenco prodotti e prezzi del fornitore <b>%s</b> SentToSuppliers=Inviato ai fornitori ListOfSupplierOrders=Elenco ordini d'acquisto MenuOrdersSupplierToBill=Ordini d'acquisto da fatturare NbDaysToDelivery=Tempi di consegna (giorni) DescNbDaysToDelivery=Il tempo di consegna più lungo dei prodotti di questo ordine SupplierReputation=Reputazione fornitore DoNotOrderThisProductToThisSupplier=Non ordinare NotTheGoodQualitySupplier=Bassa qualità ReputationForThisProduct=Reputazione BuyerName=Nome acquirente AllProductServicePrices=Prezzi dei prodotti / servizi AllProductReferencesOfSupplier=Referenze dei prodotti / servizi del fornitore BuyingPriceNumShort=Prezzi fornitore